Senior Financial Analyst

2 weeks ago

Charlotte, North Carolina, United States Habitat Charlotte Region Full time $80,000 - $120,000 per year

Job Details
Job Location: Latrobe Drive Office - Charlotte, NC
Position Type:    Full-time, Exempt
Salary Range:    Undisclosed
Job Shift:    Monday through Friday
Job Category:    Accounting

Description

Title: Senior Financial Analyst

FLSA Status: Exempt

Employment Status: Full-Time

Location: 3815 Latrobe Dr, Charlotte, NC – Hybrid (2–3 days/week in office)

 


Position Purpose

The Senior Financial Analyst provides strategic financial support to Habitat for Humanity of the Charlotte Region. This role is responsible for analyzing financial data, developing complex financial models and forecasts, preparing reports, and assisting with budgeting and planning. The Senior Financial Analyst collaborates with cross-functional teams on a variety of financial priorities and contributes to the organization's mission of bringing people together to build homes, communities, and hope.


Essential Functions

  • Assist the Vice President of Finance in coordinating and managing the annual budget process.

  • Prepare monthly financial forecasts, with an emphasis on cash flow forecasting.

  • Identify and implement process improvements to enhance forecasting accuracy and efficiency.

  • Perform monthly variance analysis in collaboration with organizational leaders.

  • Develop financial models to support business initiatives, including neighborhood development projects and new program initiatives.

  • Analyze financial data, identify trends and patterns, and prepare comprehensive reports for stakeholders and senior leadership.

  • Review and analyze construction activities to monitor costs and update forecasts.

  • Produce monthly, quarterly, and annual financial reports, including organization-wide financial statements and department-level P&L statements.

  • Support the month-end close process.

  • Assist with the annual financial audit and other audits as required.

  • Recommend improvements to accounting processes and financial reporting.

  • Perform other duties as assigned.

Qualifications
Required Knowledge, Skills, and Abilities

  • Bachelor's degree in Finance, Accounting, or a related field.

  • Minimum of 3 years of professional financial experience as a Financial Analyst or in a comparable role.

  • Strong understanding of Generally Accepted Accounting Principles (GAAP).

  • Expertise in financial modeling, forecasting, data analysis, and reporting tools.

  • Proficient in Microsoft Excel, Word, PowerPoint, and general accounting/database software.

  • Experience with Sage Intacct, Martus, Power Query, and Power BI is a plus.

  • Ability to work independently and manage multiple priorities.

  • Strong written and verbal communication skills.

  • Ability to establish and maintain professional relationships with employees, volunteers, vendors, and board members.

  • Strong organizational skills and attention to detail.

  • Prior supervisory experience in a financial role is a plus.

  • Consistent and reliable attendance.

  • Represent Habitat positively and professionally.

  • Adhere to Habitat's Code of Conduct and organizational policies.


Work Environment

  • Primarily indoor, office-based environment with hybrid work (2–3 days/week in office).


Physical Demands

  • Ability to sit at a desk and use a computer for extended periods.

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